ST. MARKS MEDICAL CENTER — History
CCN 670004 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-13.3%
Revenue CAGR (3yr)
-27.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $29M | $19M | -34.0% | -13.3% |
| Operating Expenses | $28M | $32M | $24M | -23.9% | -8.1% |
| Operating Margin | -13.1% | -10.3% | -27.2% | -163.6% | +0.0% |
| Net Income | $-3M | $-3M | $-5M | -74.0% | +0.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 3,217 | 4,322 | 2,269 | -47.5% | -16.0% |
| Medicare Day % | 58% | 50% | 58% | +16.1% | -0.0% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.8% ($25M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-13.3%
This Hospital
+7.6%
State Avg
Latest Margin
-27.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $16M | -34.2% |
| FY2024 (proj) | $13M | -41.2% |
| FY2025 (proj) | $10M | -48.2% |